Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:56:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_170623FTO_438469
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHATA UP-19-002-040-001/446
(ROOP NAGAR BANGAR) 		3119002000NRG24170620230059402 17/06/2023 KAPIL 3119002WL002467 KAPIL 00032 UTIB0001058 3220 3220 Processed 27/06/2023 2813060000 KAPIL ()
SubTotal 3220 3220
2 CHHATA UP-19-002-040-001/621
(ROOP NAGAR BANGAR) 		3119002000NRG24170620230059425 17/06/2023 SHARADA 3119002WL002467 SHARADA 00078 CNRB0018548 3220 3220 Processed 27/06/2023 2813059994 SHARADA ()
SubTotal 3220 3220
3 CHHATA UP-19-002-040-001/170
(ROOP NAGAR BANGAR) 		3119002000NRG24170620230059362 17/06/2023 SEYA 3119002WL002467 SEYA 00078 CNRB0018668 3220 3220 Processed 27/06/2023 2813059996 SEYA ()
4 CHHATA UP-19-002-040-001/370
(ROOP NAGAR BANGAR) 		3119002000NRG24170620230059396 17/06/2023 MADHU 3119002WL002467 MADHU 00078 CNRB0018668 3220 3220 Processed 27/06/2023 2813059993 MADHU ()
5 CHHATA UP-19-002-040-001/623
(ROOP NAGAR BANGAR) 		3119002000NRG24170620230059428 17/06/2023 SHYAMVATI 3119002WL002467 SHYAMVATI 00078 CNRB0018668 3220 3220 Processed 27/06/2023 2813059995 SHYAMVATI ()
SubTotal 9660 9660
6 CHHATA UP-19-002-040-001/619
(ROOP NAGAR BANGAR) 		3119002000NRG24170620230059423 17/06/2023 naresh 3119002WL002467 naresh 00176 IDIB000A506 3220 3220 Rejected 27/06/2023 2813059997 No Such Account
SubTotal 3220 3220
7 CHHATA UP-19-002-040-001/21
(ROOP NAGAR BANGAR) 		3119002000NRG24170620230059365 17/06/2023 bharat 3119002WL002467 bharat 00176 IDIB000A508 3220 3220 Processed 27/06/2023 2813059998 bharat ()
SubTotal 3220 3220
8 CHHATA UP-19-002-040-001/555
(ROOP NAGAR BANGAR) 		3119002000NRG24170620230059412 17/06/2023 REKHA 3119002WL002467 REKHA 00176 IDIB000K796 3220 3220 Processed 27/06/2023 2813059999 REKHA ()
SubTotal 3220 3220
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_170623FTO_438469 Axis Bank UTIB0001058 KOSIKALAN 3220
2 CHHATA UP3119002_170623FTO_438469 Canara Bank CNRB0018548 BUKHRARI 3220
3 CHHATA UP3119002_170623FTO_438469 Canara Bank CNRB0018668 SAHPUR 9660
4 CHHATA UP3119002_170623FTO_438469 Indian Bank IDIB000A506 ACHALPUR CHAUDHRI 3220
5 CHHATA UP3119002_170623FTO_438469 Indian Bank IDIB000A508 ADALPURA 3220
6 CHHATA UP3119002_170623FTO_438469 Indian Bank IDIB000K796 KOSIKALAN 3220

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